Website Approval Request 
     
 
     
 
Submitted Website Approval Request 
    Submitted By:   ebmondragon@graniteschools.org  on 4/9/2021 2:24:40 PM
            
Requestor Work Location*: 
            Granite CTE Department
        
            
Requestor Title*: 
            CTE Coordinator CSIT
        
            
Website Name*: 
            Codesters
        
            
Website Description*: 
            online learning environment - coding curriculum
        
            
URL (Required)*: 
            https://www.codesters.com/
        
            
Purpose / Use / Notes*: 
            This will serve as the district Creative Coding curriculum through the 2023-2024 school year (3-year license).
        
            
Vendor Technical Contact Name: 
            Elyssa Rosen
        
            
Vendor Technical Contact Phone Number: 
            917-971-9804
        
            
Lower Grade Range for Website*: 
            4th Grade
        
            
Upper Grade Range for Software*: 
            12th Grade
        
            
Category*: 
            CTE
        
            
Is student data shared with the software vendor?*: 
            Yes
        
            
Does the website allow Clever logins?*: 
            
        
 
        
             
 
Submitted Student Data Agreement 
    Submitted By:   jlfisher@graniteschools.org  on 4/12/2021 9:51:43 AM
            
Student Data Agreement in place?*: 
            Yes
        
        
Application Technology Meta Data 
            Elements: 
            IP Addresses of Users, Use of cookies, etc.|Other application technology meta data-Please specify
        
            
Other Elements: 
            Browser information, operating system information
        
        
Application Use Statistics 
            Elements: 
            Meta data on user interaction with application
        
            
Other Elements: 
            
        
        Assessment 
            Elements: 
            
        
            Other Elements: 
            
        
        Attendance 
            Elements: 
            
        
            Other Elements: 
            
        
        Communications 
            Elements: 
            Online communications captured (emails, blog entries)
        
            
Other Elements: 
            
        
        Conduct 
            Elements: 
            
        
            Other Elements: 
            
        
        Demographics 
            Elements: 
            
        
            Other Elements: 
            
        
        Enrollment 
            Elements: 
            Student school enrollment
        
            
Other Elements: 
            
        
        Parent/Guardian Contact Information 
            Elements: 
            
        
            Other Elements: 
            
        
        Parent/Guardian ID 
            Elements: 
            
        
            Other Elements: 
            
        
        Parent/Guardian Name 
            Elements: 
            
        
            Other Elements: 
            
        
        Schedule 
            Elements: 
            Teacher names
        
            
Other Elements: 
            
        
        Special Indicator 
            Elements: 
            
        
            Other Elements: 
            
        
        Student Contact Information 
            Elements: 
            Email
        
            
Other Elements: 
            
        
        Student Identifiers 
            Elements: 
            Local (School district) ID number|State ID number|Provider/App assigned student ID number|Student app username|Student app passwords
        
            
Other Elements: 
            
        
        Student Name 
            Elements: 
            First and/or Last
        
            
Other Elements: 
            
        
        Student In App Performance 
            Elements: 
            Program/ application performance (typing program-student types 60 wpm, reading program-student reads below grade level)
        
            
Other Elements: 
            
        
        Student Program Membership 
            Elements: 
            
        
            Other Elements: 
            
        
        Student Survey Responses 
            Elements: 
            
        
            Other Elements: 
            
        
        Student Work 
            Elements: 
            Student generated content; writing, pictures, etc.
        
            
Other Elements: 
            
        
        Transcript 
            Elements: 
            Student course grades/ performance scores
        
            
Other Elements: 
            
        
        Transportation 
            Elements: 
            
        
            Other Elements: 
            
        
        Other 
            Please list each additional data element used, stored, or collected by your application
: 
            
        
        None 
            Elements: 
            
        
        Notes 
            Notes: 
            DPA Executed 9/25/2020 - IP Addresses of users, use of cookies etc, (Other: browser and operating system information), Meta data on user interaction with application, Online communications that are captured (support message via email), Student school enrollment (Other: classes), Teacher names, Student Email, Local school district ID, State ID number, Vendor/App assigned student ID number, Student app user name, Student app password, Student first and/or last name, Program/application performance, Student generated content, Student course grades/performance scores.
        
        
 
        
        
             
 
Submitted Educational Software Specialist Form 
    Submitted By:   smhemmert  on 4/16/2021 10:35:03 AM
        
Content/Simulation 
            Instructional Content*: 
            3 - Strength Area
        
            
Curriculum Connection*: 
            3 - Strength Area
        
            
Teacher/Learning Approach*: 
            3 - Strength Area
        
            
Age/Grade Level*: 
            3 - Strength Area
        
            
Assessment*: 
            3 - Strength Area
        
            
Perspective*: 
            3 - Strength Area
        
            
Flexibility*: 
            3 - Strength Area
        
            
Technology Effectiveness*: 
            3 - Strength Area
        
        
Productivity 
            Curriculum Connection*: 
            Not Applicable
        
            
Age/Grade Level*: 
            Not Applicable
        
            
Perspective*: 
            Not Applicable
        
            
Technical Aspects*: 
            Not Applicable
        
            
Flexibility*: 
            Not Applicable
        
        
Assessment 
            Curriculum Connection*: 
            Not Applicable
        
            
Age/Grade Level*: 
            Not Applicable
        
            
Assessment*: 
            Not Applicable
        
            
Perspective*: 
            Not Applicable
        
            
Technical Aspects*: 
            Not Applicable
        
        
Technology Effectiveness 
            Technology Effectiveness*: 
            3 - Strength Area
        
            
Comments: 
            
        
         
            Approved*: 
            Yes
        
        
 
        
        
             
 
Submitted Website Review Form 
    Submitted By:   ancameron  on 4/19/2021 7:42:02 AM
            
District Firewall Exceptions?*: 
            No
        
            
Firewall Notes: 
            
        
            iBoss Exception?*: 
            No
        
            
iBoss Notes: 
            
        
            Notes: 
            
        
            Approved*: 
            Yes
        
            
Approval Notes: 
            
        
         
        
        
             
 
Submitted Final Approval Form 
    Submitted By:   dkroberts  on 4/19/2021 8:54:27 AM
            
Approved*: 
            Yes
        
            
Notes: